2024-11-14T16:36:00-05:00 2023-12-31 932612816 BLUFFTON CPA GROUP PC 2401 N MAIN STREET BLUFFTON IN 46714 990 2023-01-01 351729714 APOSTOLIC CHRISTIAN CARE INC APOS 2605653000 720 E DUSTMAN ROAD BLUFFTON IN 46714 AUSTIN SMITH EXECUTIVE DIRECTOR 2605653000 2024-11-14 true true LAURA L KRUCHKOW CPA P01336553 2608241040 2024-11-14 2023 2024-10-15 13:58:12Z GENE GERBER 6659 E 100 S BLUFFTON IN 46714 9858431 false X WWW.CHRISTIANCARERC.ORG X 1987 IN TO ESTABLISH AND OPERATE LICENSED HEALTH CARE FACILITIES TO PROVIDE PRIMARILY FOR THE NEEDY AND AGED MEMBERS AND ATTENDANTS OF THE APOSTOLIC CHRISTIAN CHURCH OF BLUFFTON AND THE APOSTOLIC CHRISTIAN CHURCH OF BLUFFTON NORTH. 9 9 276 86 0 444091 1388246 7218215 8119747 62933 350438 0 7725239 9858431 22208 23816 0 5614411 6392759 0 0 1594070 1647536 7230689 8064111 494550 1794320 24503342 26384622 11155075 12931520 13348267 13453102 X TO ESTABLISH AND OPERATE LICENSED HEALTH CARE FACILITIES TO PROVIDE PRIMARILY FOR THE NEEDY AND AGED MEMBERS AND ATTENDANTS OF THE APOSTOLIC CHRISTIAN CHURCH OF BLUFFTON AND THE APOSTOLIC CHRISTIAN CHURCH OF BLUFFTON NORTH. false false 780023 10284 1068060 THE SERVICES PROVIDED ARE HOUSING AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATON OF A INDEPENDENT LIVING RETIREMENT FACILITY WITH A CAPACITY OF 64 INDEPENDENT LIVING UNITS. 6514303 13532 7051687 THE SERVICES PROVIDED ARE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATON OF A LEASED LICENSED LONG TERM CARE FACILITY WITH A CAPACITY OF 86 HEALTHCARE AND 52 APARTMENT LIVING UNITS. 7294326 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false true 1 0 276 true false false false false false false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true true false IN X AUSTIN SMITH 2605653000 2505 N 600 W DECATUR IN 46733 AUSTIN SMITH EXECUTIVE DI 40.00 X 136274 0 0 LEON GERBER ASSISTANT EX 24.00 X 40862 0 0 TRENT BUCHER VICE-PRESIDE 1.00 X X 0 0 0 BRAD FIECHTER DIRECTOR 0.50 X 0 0 0 GENE GERBER PRESIDENT 1.00 X X 0 0 0 JIM ISCH DIRECTOR 0.50 X 0 0 0 GENE LONGENBERGER DIRECTOR 0.50 X 0 0 0 KLINT MOSER DIRECTOR 0.50 X 0 0 0 KEITH STEFFEN SECRETARY/TR 1.00 X X 0 0 0 TOBY STEFFEN DIRECTOR 0.50 X 0 0 0 BRIAN TONNER DIRECTOR 0.50 X 0 0 0 177136 1 false false false 1388246 1388246 RESIDENT SERVICES 8119747 8119747 8119747 350438 350438 9858431 8470185 23816 23816 177136 88568 88568 5115810 4740616 375194 67244 61622 5622 639210 584403 54807 393359 360475 32884 22278 19382 2896 292179 254196 37983 27613 24023 3590 232879 202605 30274 185319 161227 24092 816160 710059 106101 42470 36949 5521 RESIDENT ANCILLARY SVCS 11307 11307 OTHER EXPENSES 8971 7805 1166 SUPPLIES 8360 7273 1087 8064111 7294326 769785 0 250 250 3765941 5319002 11273 12032 53396 1176 29784068 13148230 16911591 16635838 2288345 2455575 1472546 1960749 24503342 26384622 207185 134747 8370724 8107987 2577166 4688786 11155075 12931520 X 13246302 13344279 101965 108823 13348267 13453102 24503342 26384622 X 1794320 71207 -1760692 X false true X true false X 129321 851135 2426619 444091 1388246 5239412 129321 851135 2426619 444091 1388246 5239412 5239412 93448 41443 18321 76523 341470 571205 5810617 35877591 0.90170 0.92690 X 129321 851135 2426619 444091 1388246 5239412 6602472 6788330 6735456 7281148 8470185 35877591 6731793 7639465 9162075 7725239 9858431 41117003 41117003 93448 41443 18321 76523 341470 571205 93448 41443 18321 76523 341470 571205 6825241 7680908 9180396 7801762 10199901 41688208 0.98630 0.99190 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101965 9858 3000 108823 119246 -14281 3000 101965 130828 9141 2500 18223 119246 175400 -2926 2377 39269 130828 156671 50 18679 175400 1.00000 false false 1101668 1101668 28682400 13148230 15534170 16635838 CONSTRUCTION IN PROGRESS 1888521 DUE FROM MANAGER 72228 1960749 DEFERRED INCOME ON FACILITY FEES 2595138 DEFERRED INCOME ON INSURANCE PROCEED 1197128 REFUNDABLE FACILITY FEES 984363 UNAMORTIZED DEBT ISSUANCE COSTS -87843 4688786 9858431 9858431 9858431 8064111 8064111 8064111 SCHEDULE D, PAGE 2, PART V, LINE 4 WELLS COUNTY FOUNDATION SCHOLARSHIP FUND IS TO BE USED FOR EDUCATIONAL SCHOLARSHIPS FOR QUALIFIED HIGH SCHOOL SENIORS SEEKING SECONDARY EDUCATION. CHARITY/INDIGENT CARE ENDOWMENT FUND TO BE USED TO SUPPLEMENT RESIDENCY COSTS FOR THOSE UNABLE TO PAY THEIR MONTHYLY BILLS. EDUCATIONAL ASSISTANCE ENDOWMENT FUND TO BE USED AS A SCHOLARSHIP FOR EMPLOYEES SEEKING CERTIFICATIONS OR HIGHER EDUCATION. false CHARITY CARE TO RESIDENTS 2 7284 FAIR MARKE SEE PART IV EDUCATIONAL ASSISTANCE 7 6408 FAIR MARKE SEE PART IV CHARITY CARE TO RESIDENTS 2 2694 FAIR MARKE SEE PART IV EDUCATIONAL SCHOLARSHIP 2 4430 FAIR MARKE SEE PART IV EDUCATIONAL SCHOLARSHIP 1 3000 FAIR MARKE SEE PART IV SCHEDULE I, PAGE 4, PART IV SCHEDULE I - PART III - 1F & 3F - RESIDENTS UNABLE TO PAY MONTHLY COSTS SCHEDULE I - PART III - 2F - EMPLOYEE EDUCATION ASSISTANCE SCHEDULE I - PART III - 4F - EDUCATIONAL SCHOLARSHIP FOR QUALIFIED EMPLOYEES SEEKING ADDITIONAL EDUCATION SCHEDULE I - PART III - 5F - EDUCATIONAL SCHOLARSHIP FOR QUALIFIED HIGH SCHOOL SENIORS SEEKING SECONDARY EDUCATION A CITY OF BLUFFTON 356000955 2022-04-27 8500000 REFINANCE 2013 BOND ISSUE, REFINANCE 2016 2ND MORTGAGE, PAY ACCRUED INTEREST ON PRIOR DEBT, PAYOFF I false false false A 1256456 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION CITY OF BLUFFTON REFINANCE 2013 BOND ISSUE, REFINANCE 2016 2ND MORTGAGE, PAY ACCRUED INTEREST ON PRIOR DEBT, PAYOFF INTERFUND LOANS, AND FUTURE CAPITAL EXPENDITURES. FORM 990 - ORGANIZATION'S MISSION TO ESTABLISH AND OPERATE LICENSED HEALTH CARE FACILITIES TO PROVIDE PRIMARILY FOR THE NEEDY AND AGED MEMBERS AND ATTENDANTS OF THE APOSTOLIC CHRISTIAN CHURCH OF BLUFFTON AND THE APOSTOLIC CHRISTIAN CHURCH OF BLUFFTON NORTH. FORM 990, PAGE 1, PART I, LINE 6 ASSIST WITH RESIDENT ACTIVITIES AND ORGANIZATIONAL MONTHLY MAILINGS. FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS TO THE GOVERNING BODY BY A MAJORITY VOTE. FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER RECEIVED AN ELECTRONIC COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW OF CONFLICTS OF INTEREST IS NOTED AT ANY OF THE BOARD OF DIRECTORS MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARY AND COMPENSATION OF THE TOP OFFICIALS ANNUALLY AND DETERMINES WHETHER IT IS COMMENSURATE WITH THE DUTIES PERFORMED BY THEM. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS SALARY AND COMPENSATION OF TOP MANAGEMENT ANNUALLY AND DETERMINES WHETHER IT IS COMMENSURATE WITH THE DUTIES PERFORMED BY THEM. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENTS ARE GIVEN TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INTERFUND TRANSFER -1,760,692